2024-05-14T10:41:59-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 411428036 Anselm House ANSE 6123781935 720 Washington Ave SE Minneapolis MN 55414 Bryan Bademan Executive Director 6123781935 2024-05-09 1 Bryan Bademan 999009999 1 Kim Hunwardsen CPA P00484560 6122536500 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Bryan Bademan 720 Washington Ave SE Minneapolis MN 55414 2123011 0 X www.anselmhouse.org X 1982 MN To connect faith and knowledge, equipping students, faculty, and staff at the University of Minnesota. 11 10 32 25 0 0 5905579 1742585 11158 104245 7128 2256 -44715 273925 5879150 2123011 12370818 1912500 0 0 711586 999932 0 0 195548 237798 520783 13320202 3433215 -7441052 -1310204 3837389 2523268 52222 66489 3785167 2456779 Anselm House exists to connect faith and knowledge with all of life, equipping students, faculty, and staff at the University of Minnesota and individuals in the Twin Cities area to lead integrated lives in Jesus Christ. 0 0 2475523 1912500 104245 Christian Community Center - At Melrose Station, located in the University of Minnesota's "Stadium Village," students gather to study, socialize, and participate in Anselm House programs. Melrose Station has a small library and gallery and hosts regular weekly rhythms, including noontime prayer, afternoon tea, and weekly lunches with discussions. Partnering campus ministries are able to reserve rooms.Community Discussions - Through semester-long reading groups and short courses, as well as summer courses, the Organization fosters ongoing conversations and long-term relationships where faith and knowledge can be integrated with life. 337814 Public Events - Through events large and small, the Organization annually convenes thousands of university and community members for lectures and forums on a wide spectrum of topics in the areas of health and medicine, science and engineering, education, law and public affairs, agriculture and animal science, and liberal arts and business. 225209 Fellows Program - Each year, small cohorts of undergraduate, graduate, and professional students participate in one or more Fellows programs, which are intentional Christian communities learning to see their own lives, their studies, and their world through the lens of the Christian faith. Through shared meals, facilitated conversations, retreats, communal prayer and worship, and a thoughtful Christian curriculum, the program equips students to integrate their education and faith in ways that strengthen both moral and intellectual character. A subset of fellows lives together in a residential community house. 3038546 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 1 1 0 0 1 19 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 MN X Bryan Bademan 6123781935 720 Washington Ave SE Minneapolis MN 55414 Bryan Bademan Executive Director 38.00 2.00 X X 130450 0 3914 Bob Georges Chair 2.00 1.00 X X 0 0 0 David Weerts Vice Chair 1.00 0.00 X X 0 0 0 Maria Wiering Secretary 1.00 0.00 X X 0 0 0 Earl Beitzel Treasurer (as of June '23) 1.00 1.00 X X 0 0 0 Christopher Waller Treasurer (thru May '23) 1.00 0.00 X X 0 0 0 Jason Adkins Trustee 1.00 0.00 X 0 0 0 Fr Jake Anderson Trustee 1.00 0.00 X 0 0 0 Linda Berg Trustee 1.00 0.00 X 0 0 0 Paul Mooty Trustee 1.00 0.00 X 0 0 0 John Crosby Trustee (as of June '23) 1.00 0.00 X 0 0 0 Betsy Johnson Trustee 1.00 0.00 X 0 0 0 Thomas Barclay Finance Director 18.00 2.00 X 22247 0 0 152697 0 3914 1 0 0 0 0 1742585 12700 1742585 Program Fee Income 900099 65067 65067 39178 39178 104245 661 661 1595 0 1595 1595 1595 Employee Rentention Cr 900099 273925 273925 273925 2123011 104245 0 276181 1903000 1903000 9500 9500 170135 121422 26900 21813 697840 553210 60053 84577 76214 55453 7812 12949 55743 44995 4960 5788 115104 28776 80573 5755 37385 34207 3178 120321 106119 3951 10251 20926 15485 5441 55178 46901 2759 5518 5968 5968 13205 13205 6678 6010 334 334 Program Events Expense 90388 88445 1943 Donor Appreciation 43442 43442 Honoraria 5850 5850 6338 6338 3433215 3038546 199121 195548 2220011 1242269 1557385 892492 20507 6 0 0 9414 15891 268146 34682 99854 3837389 2523268 52222 66489 52222 66489 X 736865 1691904 3048302 764875 3785167 2456779 3837389 2523268 X -1310204 -18184 X 0 1 X 1 0 X 4590815 757702 7925355 5896809 1742585 20913266 4590815 757702 7925355 5896809 1742585 20913266 7637031 13276235 64303 57308 10530 2740 661 135542 21048808 122403 0.63070 0.62130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Operating Investments 268146 C 268146 X 2123011 0 2123011 0 2123011 3441985 8770 8770 3433215 0 3433215 Part X, Line 2: Anselm House believes they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. Anselm House would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XII, Line 2d - Other Adjustments: Prior Year Uncollectible Pledges 8,770. 1 Friends of Anselm House 720 Washington Ave SE Minneapolis MN 55414 871627059 501(c)(3) 1903000 0 Renovation costs of building 1 0 Forge Grants to Students 3 9500 Part I, Line 2: Due to the supporting relationships between the organizations, Anselm House ensures the contributions are being used to support their charitable mission. The Forge award to studens requires students to submit a 6 month summary report of their progress toward the grantee's goals. The organization works closely with each student in their progress to ensure they are assisting fulfill the student's and organization's needs. Form 990, Part VI, Section A, line 8b There are no committees that act on behalf of the board. Form 990, Part VI, Section B, line 11b A Draft of the form 990 is reviewed by the Executive Director and provided to the board of directors prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 15 The Executive Director compensation is discussed amongst the board in executive session. A review of peer organizations around the country is used in consideration of compensation. This was most recently done in 2022. Annually, compensation is largely determined based on performance evaluations of staff. Other officer and staff compensation is proposed to the board by the CEO for review or changes. Form 990, Part VI, Section C, line 19 These documents are not made public but are available upon request. Summary financials are publicized in the organization's newsletters. Form 990, Part XI, line 9: Audit Restatement due to Consolidation -9,414. Prior year Uncollectible Pledges -8,770. Friends of Anselm House PO Box 141007 Minneapolis MN 55414 871627059 Steward Real Estate Assets of Anselm House MN 501(c)(3) Line 12a, I Anselm House 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Friends of Anselm House B 1903000 Cost Friends of Anselm House Q 48632 Cost