2023-09-19T08:41:08-05:00 2022-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-01-01 275469929 LOWER PHALEN CREEK PROJECT LOWE 6513702106 332 MINNESOTA ST W1520 ST PAUL MN 55101 MAGGIE LORENZ EXECUTIVE DIRECTOR 6513702106 2023-07-18 1 MAGGIE LORENZ 999009999 0 MATT PILLSBURY P01565609 9528310085 2023-07-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WAKAN TIPI AWANYANKAPI MAGGIE LORENZ 332 MINNESOTA ST W1520 ST PAUL MN 55101 3633523 0 X WWW.LOWERPHALENCREEK.ORG X 2011 MN SEE SCHEDULE OENGAGING PEOPLE TO HONOR AND CARE FOR OUR NATURAL PLACES AND THE SACRED SITES AND CULTURAL VALUE WITHIN THEM. 7 7 10 455 0 0 2832869 3602081 9452 16247 5427 15195 310 -10800 2848058 3622723 0 0 0 0 267152 351762 0 0 43575 434243 261631 701395 613393 2146663 3009330 4745452 7721067 479908 446193 4265544 7274874 ENGAGING PEOPLE TO HONOR AND CARE FOR OUR NATURAL PLACES AND THE SACRED SITES AND CULTURAL VALUE WITHIN THEM. 0 0 90883 WAKAN TIPI CENTER - THIS PROGRAM PLANS, COORDINATES, AND ENGAGES THE COMMUNITY IN THE DEVELOPMENT OF A 6,000 SQUARE FOOT CULTURAL AND ENVIRONMENTAL INTERPRETIVE CENTER AT BRUCE VENTO NATURE SANCTUARY THAT WILL CELEBRATE DAKOTA CULTURE, EDUCATE COMMUNITY ON THE HISTORY OF THE SITE, INSPIRE ENVIRONMENTAL STEWARDSHIP, AND SERVE AS A COMMUNITY SPACE FOR CULTURAL CONNECTIONS AND HEALING. 212693 EDUCATION AND OUTREACH - THIS PROGRAM INCLUDES FREE-TO-THE-PUBLIC MONTHLY EVENTS LOCATED AT LOCAL PARKS AND GREEN SPACES OR ONLINE, FOCUSED ON LOCAL ECOLOGY. THIS INCLUDES COORDINATION WITH PARTNER ORGANIZATIONS AND PROVIDING EDUCATION ABOUT NATURE AND SACRED CULTURAL SITES IN THESE PUBLIC GREEN SPACES. 67771 URBAN CONSERVATION AND RESTORATION - THIS PROGRAM INVOLVES CONDUCTING SITE STUDIES AND RESEARCH TO IMPROVE LOCAL PARKS AND GREEN SPACES, AS WELL AS COORDINATING AND RECRUITING VOLUNTEERS TO IMPLEMENT RESTORATION PLANS IN PARTNERSHIP WITH THE CITY AND OTHER NONPROFIT PARTNERS. 371347 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 16 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X MAGGIE LORENZ 6513702106 332 MINNESOTA STR ST PAUL MN 55101 CHIP LINDEKE TREASURER 1.00 X X 0 0 0 CYNTHIA WHITEFORD VICE CHAIR 1.00 X X 0 0 0 DAN MCGUINESS BOARD MEMBER 1.00 X 0 0 0 FRANKY JACKSON BOARD MEMBER 1.00 X 325 0 0 GLENN JOHNSON BOARD MEMBER 1.00 X 0 0 0 KATHERINE BEANE BOARD MEMBER 1.00 X 0 0 0 PATRICE KUNESH CHAIR 1.00 X X 0 0 0 THOMAS DRASKOVIC SECRETARY 1.00 X X 0 0 0 NEIL MCKAY BOARD MEMBER 1.00 X 0 0 0 SHELLY BUCK BOARD MEMBER 1.00 X 0 0 0 MAGGIE LORENZ EXECUTIVE DIRECTOR 40.00 X 88017 0 3356 88342 0 3356 0 0 0 0 VELT & CO 14000 VELT PLACE ROGERS MN 55374 WAKAN TIPI SITE WORK 1776058 FULL CIRCLE INDIGENOUS PLANNING 218 MAIN STREET SUITE 101 MINNEAPOLIS MN 55414 WAKAN TIPI ARCHITECTURE & ENGINEERING 203022 CITY OF ST PAUL OFFICE OF FINANCIAL SER 15 W KELLOGG BLVD SUITE 700 ST PAUL MN 55101 WAKAN TIPI LANDSCAPING, PROJECT MANAGEME 160136 MILESTONE REAL ESTATE PARTNERS 3435 WASHINGTON DRIVE W STE 105 EAGAN MN 55122 PROJECT MANAGEMENT AND PLANNING 113874 106 GROUP 1295 BANDANA BLVD 335 ST PAUL MN ST PAUL MN 55101 WAKAN TIPI EXHIBIT DESIGN & INTERPRETIVE 107000 5 77000 40008 3485073 595 3602081 EARNED INCOME 16247 16247 16247 15195 15195 0 77000 10800 -10800 -10800 3622723 16247 0 4395 X 91698 56801 29762 5135 236416 146444 76732 13240 23648 15063 7620 965 168232 88134 62995 17103 10533 1103 8930 500 4196 2275 1163 758 12172 11148 954 70 4408 2828 1333 247 PROJECT EXPENSES 37931 37931 0 0 MISCELLANEOUS 15590 4122 6391 5077 FACILITIES AND EQUIPMEN 8569 5498 2591 480 613393 371347 198471 43575 2503180 2857317 1008569 1136645 2432 8992 3718113 0 1231271 3718113 4745452 7721067 79908 94055 400000 352138 479908 446193 X 902317 3831918 3363227 3442956 4265544 7274874 4745452 7721067 3009330 0 X 0 1 X 1 0 X 1053127 288448 397890 1082869 909014 3731348 1053127 288448 397890 1082869 909014 3731348 335260 3396088 15382 14293 5427 15195 50297 2997 11770 9762 16247 40776 3822421 0.88850 0.64400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 0 0 0 0 0 PART I-A, LINE 1: ORGANIZED SUPPORTERS TO EMAIL AND/OR WRITE LETTERS TO THEIR REPRESENTATIVES IN SUPPORT OF CAPITAL INFRUSTRUCTURE BONDS FOR WAKAN TIPI CENTER IN SAINT PAUL, MN. 3718113 3718113 3718113 3665582 32058 32058 3633524 -10800 -10800 3622724 656252 32058 10800 42858 613394 0 613394 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE X X X X X X 1 CORVUS NORTH LLC 3948 MARKET STREET MINNEAPOLIS MN 55424 FUNDRAISING 0 2179275 26760 2152515 2179275 26760 2152515 MN FALL FUNDRAISER 77000 77000 0 2839 500 7461 77000 77000 2839 500 7461 10800 -10800 BRAD AND MADISON HAND RELATIVES OF ED 375 CONSULTING/VIDEO WORK 0 WANNA WOTA LLC COMPANY IS OWNED BY EMPLOYEE. 300 FOOD SERVICE 0 CORAL GESSNER RELATIVE OF EMPLOYEE 1800 CONSULTING 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS TO REVIEW THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO ANNUALLY. EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSUER FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT S/HE BELIEVED COULD CONTRIBUTE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR SALARY AND THE EXECUTIVE DIRECTOR DETERMINES STAFF SALARY USING MINNESOTA COUNCIL OF NONPROFITS ANNUAL SALARY AND BENEFITS SURVEY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 88,134. MANAGEMENT AND GENERAL EXPENSES 62,995. FUNDRAISING EXPENSES 17,103. TOTAL EXPENSES 168,232.