2023-09-20T08:26:07-05:00 2022-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2022-01-01 844699429 LUNAR INC LUNA 6515040184 1908 UNIVERISTY AVE W ST PAUL MN 55104 DANIELLE STEER EXECUTIVE DIRECTOR 6515040184 2023-09-11 DANIELLE STEER 999009999 1 ADAM KELLERHALS P01568272 9529201455 2023-09-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DANIELLE STEER 1908 UNIVERISTY AVE W ST PAUL MN 55104 615768 0 X HTTPS://WWW.LUNARSTARTUPS.ORG/ X 2020 MN PROVIDE EDUCATION AND SUPPORT FOR ENTREPRENEURS IDENTIFYING AS WOMEN, BLACK, INDIGENOUS, PEOPLE OF COLOR (BIPOC), AND LGBTQ+ IN ORDER TO ELIMINATE PREJUDICE AND DISCRIMINATION IN THE ENTREPRENEURIAL ECOSYSTEM. 6 5 2 5 0 0 775137 460280 54900 155103 25 54 4064 331 834126 615768 4389 15100 0 0 216415 359802 0 0 64461 256421 446839 477225 821741 356901 -205973 668972 459228 21263 17492 647709 441736 X LUNAR STARTUPS IS CREATING EQUITABLE ENTREPRENEURIAL ECOSYSTEMS BY PROVIDING EDUCATION, SUPPORT, AND CONNECTIVITY TO LEADERS WHO IDENTIFY AS BIPOC, WOMEN, LGBTQ, AND ARE FOUNDING HIGH-IMPACT VENTURES WITH THE GOAL OF BUILDING COMMUNITY WEALTH AND DEVELOPING ENTREPRENEURIAL CAPABILITIES. 0 0 613760 15100 155103 IN 2022, LUNAR EXECUTED THE THIRD VIRTUAL AND FIFTH FULL COHORT SERVING 15ENTREPRENEURS. LUNAR EXPANDED THE PROGRAMMING TEAM BY HIRING THE FIRST PROGRAM MANAGER AND DEVELOPMENT MANAGER, CRITICAL IN BUILDING CAPACITY ANDBRINGING NEW THOUGHT LEADERSHIP TO THE EXPERIENCE. LUNAR'S 5TH COHORT BROUGHT THE TOTAL PORTFOLIO TO 60 COMPANIES AND GAVE LUNAR THE STATISTICALLY SIGNIFICANT DATA TO FINALIZE THE ACCELERATOR METHODOLOGY.LUNAR ALSO FINISHED PHASE 2 OF AN IMPACT ASSESSMENT THAT ANALYZED THE ECONOMIC IMPACT OF THE COHORT COMPANIES IN MINNESOTA. TO DATE, LUNAR ALUMNI HAVE CREATED MORE THAN $237 MILLION IN ECONOMIC IMPACT FOR MINNESOTA.LUNAR EVERYWHERE IS THE DIGITAL PLATFORM FOR EVENTS, PROGRAMMING, AND SCALING SUPPORT FOR FOUNDERS ACROSS THE REGION. IN 2022, LUNAR EXECUTEDTHE SECOND LUNAR SUMMIT SERIES FEATURING LOCAL AND NATIONAL EXPERTS, DELIVERING OUR FIRST IN-PERSON EVENT SINCE THE PANDEMIC AND SERVING 200 PARTICIPANTS.LUNAR ALSO DEVELOPED A COMPELLING HR SYSTEM WITH COMPETITIVE BENEFITS TO ATTRACT TOP TALENT. THE LUNAR LEADERSHIP TEAM BEGAN EXECUTING A STRATEGIC AMBITION FOR THE NEXT THREE YEARS AND RAISED CRITICAL CAPITAL FROM NEW DONORS, CORPORATES, AND INDIVIDUALS. 613760 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MN X DANIELLE STEER 6515040184 370 WABASHA STREET NORTH NO 900 ST PAUL MN 55102 REGINA BLAYNEY PRESIDENT 1.00 X X 0 0 0 ANDREA DAVILA TREASURER 1.00 X X 0 0 0 MELISSA KJOLSING DIRECTOR 1.00 X 0 0 0 MICHAEL RESZLER DIRECTOR 1.00 X 0 0 0 DANIELLE STEER EXECUTIVE DIRECTOR/SECRETA 40.00 X X 118314 0 5000 JADE DENSON DIRECTOR 1.00 X 0 0 0 118314 0 5000 1 0 0 0 HEYMAN LEGAL 4654 UPTON AVE S MINNEAPOLIS MN 55410 PROGRAM MANAGEMENT AND SERVICES 125000 1 460280 460280 EVENT SPONSORSHIP 900099 146103 146103 PROGRAM SERVICE FEES 900099 9000 9000 155103 54 54 OTHER INCOME 900099 331 331 331 615768 155434 0 54 X 100 100 15000 15000 118314 86370 16563 15381 177939 129894 24913 23132 39885 29116 5584 5185 23664 17275 3313 3076 125000 125000 27753 20259 3883 3611 21571 15747 3020 2804 228120 144658 74484 8978 7123 6266 570 287 5789 810 4863 116 4945 3808 989 148 1111 1111 567 567 5671 1191 4310 170 DUES AND SUBSCRIPTIONS 9579 9579 EQUIPMENT AND SOFTWARE 6049 3448 1028 1573 EVENTS 3561 3561 821741 613760 143520 64461 416207 428850 251279 23258 0 2341 3800 0 0 3800 1486 979 668972 459228 13760 17492 7503 0 21263 17492 X 273586 121736 374123 320000 647709 441736 668972 459228 -205973 0 X 0 0 0 X 292720 775137 460280 1528137 292720 775137 460280 1528137 825289 702848 2 25 54 81 331 331 1528549 0.45980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3800 3800 3800 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION DOES NOT PAY FEDERAL INCOME TAX. THEREFORE NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 GRANTS 15 15000 FORM 990, PART VI, SECTION B, LINE 11B INITIAL OVERVIEW AND DATA IS COMPILED BY EXECUTIVE DIRECTOR. THE RETURN IS THEN PREPARED BY OUTSIDE PUBLIC ACCOUNTING FIRM. THEREAFTER, THE RETURN IS REVIEWED BY THE TREASURER FOR RECOMMENDATION TO THE BOARD, WHICH IS THEN REVIEWED AND APPROVED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY PERIODIC REVIEWS EACH YEAR AND SOLICITING ITS BOARD MEMBERS FOR DESCRIPTIONS OF ANY CONFLICTING INTERESTS. THESE REVIEWS INCLUDE: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND RESULT OF ARM'S LENGTH BARGAINING; AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGMENTS WITH OTHER ORGANIZATIONS CONFORM TO LUNAR INC.'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS/SERVICES, FURTHER THE CHARITABLE PURPOSE, AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD, INDEPENDENT OF THE STAFF, WILL CONDUCT A REVIEW OF COMPARABLE SALARIES IN OTHER NONPROFITS IN THE REGION. THE BOARD WILL DOCUMENT WHO WAS INVOLVED IN THE REVIEW AND THE PROCESS USED TO CONDUCT THE REVIEW. INDIVIDUALS RECEIVING COMPENSATION WILL NOT PARTICIPATE IN THE REVIEW. THE BOARD'S APPROVAL OF ALL COMPENSATION DECISIONS WILL BE MEMORIALIZED IN WRITTEN RECORD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 144,658. MANAGEMENT AND GENERAL EXPENSES 74,484. FUNDRAISING EXPENSES 8,978. TOTAL EXPENSES 228,120.