2023-09-22T11:00:48-07:00 2022-12-31 542189128 Michael S Wilson 4932 stevens ave minneapolis MN 55419 990EZ 2022-01-01 411253108 Stevens Square Community Organization Inc STEV 6128742840 1900 Nicollet Avenue Minneapolis MN 55403 Jose Maria Herrera Tamayo Treasurer 6128742840 2023-04-19 Jose Maria Herrera Tamayo XXX-XX-XXXX true Michael Wilson P01332122 6125581692 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Modified accrual www.stevenssquare.org X X 127804 X 99172 28632 0 0 0 0 0 0 0 0 0 127804 83873 7631 4050 1718 12417 109689 18115 111606 -3563 126158 X 101558 129157 19448 23605 121006 152762 9400 26604 111606 126158 Neighborhood revitalization and improvement SSCO held board elections and an annual meeting to build community. Programs included2 vaccine promotion events, outreach events with stakeholders, an information social with elected leaders, seasonal community engagement events, year-round community clean ups, and garden events 0 81450 81450 Laura Herrera Board Chair 3.00 0 0 0 John Kiel Former Board Chair 3.00 0 0 0 Mark Ware Former Board Chair 3.00 0 0 0 Christine Koch Vice chair 3.00 0 0 0 Dee Tvedt Former secretary 3.00 0 0 0 Malakai Greiner Former secretary 3.00 0 0 0 Maureen Wells Director 2.00 0 0 0 Kevin Washington Director 2.00 0 0 0 David Valentine Director 2.00 0 0 0 Emily Wade Director 2.00 0 0 0 Tay Sullivan Director 2.00 0 0 0 Ann Hite Director 2.00 0 0 0 Scott Dickman Director 2.00 0 0 0 Chaz Mayo Director 2.00 0 0 0 Gene Blackledge Director 2.00 0 0 0 David Evan Thomas Director 2.00 0 0 0 Amina Harper Director 2.00 0 0 0 X false true false false false false false 0 0 false false The Organization 1900 Nicollet Avenue Suite 216 Minneapolis MN 55403 6128742840 false false false false false false false false false false false NONE NONE true X 0 122531 49053 122132 133778 99172 526666 0 0 122531 49053 122132 133778 99172 526666 0 526666 0 0 0 526666 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 11b The 990 form is given to all board members during the first meeting when completed. A hard copy and electronic copy is given to each board member. Pt VI, Line 12c The organization has a conflict of interest policy that every board member signs during the first meeting of the fiscal year. Pt VI, Line 15a The executive director is given yearly reviews in August of every year. This is completed by the board of directors and headed by the board chair. A fillable survey is completed by each board member (calculating points); the review answers are tabulated and the board meet as a whole to discuss the independent answers. Goals, compensation and or termination is then discussed. Finally, the board, as a whole, meet with the executive director to discuss the evaluation. Pt VI, Line 15b A similar process is followed for staff. Pt VI, Line 19 The organization provides information on their website, and also makes the information available on request. Pt V, Line 34 The board of directors elected to change their fiscal year from ending on 6/30 to ending on 12/31 Form 990EZ, Part I, Line 8 Other income Form 990EZ, Part I, Line 16 Supplies and materials 2401. Form 990EZ, Part I, Line 16 Program expenses 3336. Form 990EZ, Part I, Line 16 Insurance 1886. Form 990EZ, Part I, Line 16 Professional development 1746. Form 990EZ, Part I, Line 16 Meetings 1830. Form 990EZ, Part I, Line 16 Fees and other 1218. Form 990EZ, Part I, Line 20 Accounting procedures were improved and recognized unrecorded prior transactons -3563. Form 990EZ, Part II, Line 24 Contracts receivable 19448. 19055. Form 990EZ, Part II, Line 24 Prepaid expense 2450. Form 990EZ, Part II, Line 24 Accounts receivable 2100. Form 990EZ, Part II, Line 26 Deferred Revenue 9400. 22450. Form 990EZ, Part II, Line 26 Accounts payable Form 990EZ, Part II, Line 26 Accrued payroll liability 4154.