2023-08-14T08:02:25-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-01-01 411906261 ST PAUL TRANSPORTATION MANAGEMENT ORGANIZATION STPA 6517670298 2446 UNIVERSITY AVE W 170 SAINT PAUL MN 55114 SAM ROCKWELL EXECUTIVE DIRECTOR 6517670298 2023-08-10 1 SAM ROCKWELL 999009999 0 RACHEL FLANDERS P01591790 6123764500 2023-08-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOVE MINNESOTA SAM ROCKWELL 2446 UNIVERSITY AVE W 170 SAINT PAUL MN 55114 1273306 0 X WWW.MOVEMN.ORG X 1998 MN MOVE MINNESOTA LEADS THE MOVEMENT FOR AN EQUITABLE AND SUSTAINABLE TRANSPORTATION SYSTEM THAT PUTS PEOPLE FIRST. WE ARE PASSIONATE ABOUT CONNECTING COMMUNITIES, ENDING THE CLIMATE CRISIS, EXPANDING ACCESS TO JOBS AND RESOURCES, AND IMPROVING DAILY LIFE FOR MINNESOTANS OF ALL AGES, RACES, INCOMES, AND ABILITIES. 11 11 18 300 0 0 857166 704433 492528 563859 1335 1202 990 1430 1352019 1270924 137500 75000 0 0 831103 939751 0 0 120915 266914 367069 1235517 1381820 116502 -110896 795203 725667 72310 120303 722893 605364 X MOVE MINNESOTA LEADS THE MOVEMENT FOR AN EQUITABLE AND SUSTAINABLE TRANSPORTATION SYSTEM THAT PUTS PEOPLE FIRST. WE ARE PASSIONATE ABOUT CONNECTING COMMUNITIES, ENDING THE CLIMATE CRISIS, EXPANDING ACCESS TO JOBS AND RESOURCES, AND IMPROVING DAILY LIFE FOR MINNESOTANS OF ALL AGES, RACES, INCOMES, AND ABILITIES. 0 0 430563 75000 563859 ADVOCACY:FROM CITY HALL TO THE STATE CAPITOL, WE'VE SPENT DECADES PROTECTING MILLIONS OF DOLLARS IN FUNDING FOR WALKING, BICYCLING, AND TRANSIT, AND FOUGHT FOR NEW POLICIES AND INFRASTRUCTURE IN COMMUNITIES WHERE THEY'RE NEEDED. AS BOLD, EFFECTIVE ADVOCATES, MOVE MINNESOTA IS BUILDING AN ACTIVE GRASSROOTS BASE, FINDING COMMON GROUND IN SHARED VALUES, AND RALLYING PEOPLE AROUND THE RADICAL IDEA THAT IT'S GOOD TO HAVE OPTIONS. WE HELP OUR FELLOW MINNESOTANS TELL THE STORIES OF HOW TRANSPORTATION INFLUENCES THEIR LIVES AND THE FUTURE OF REGION. TOGETHER, OUR VOICES ARE A POWERFUL CHALLENGE TO THE STATUS QUO. 351500 0 0 COMMUNITY ENGAGEMENT:MOVE MINNESOTA IS DEDICATED TO ON-THE-GROUND ORGANIZING IN THE TWIN CITIES METRO AREA. WE AIM TO SPEAK WITH, NOT FOR, COMMUNITY - AND TO ELEVATE VOICES THAT WOULDN'T OTHERWISE BE HEARD. FOR US, THAT MEANS ENGAGING COMMUNITIES WHO HAVE BEEN HISTORICALLY LEFT OUT OF TRANSPORTATION PLANNING - INCLUDING YOUTH, WOMEN, PEOPLE WITH LOW INCOMES, COMMUNITIES OF COLOR, PEOPLE WITH DISABILITIES, AND OTHER MINNESOTANS WHO DEPEND ON TRANSPORTATION OPTIONS EVERY DAY. ACROSS ALL BACKGROUNDS, WALKING, BICYCLING, AND USING TRANSIT ARE INCREDIBLE WAYS FOR US TO CONNECT WITH EACH OTHER, BE PRESENT IN OUR COMMUNITY, AND EXPAND OUR RELATIONSHIPS. WHETHER IT'S A LOCAL LISTENING SESSION ABOUT WALKING, HOSTING A BICYCLE RIDE, OR GETTING RESIDENTS INVOLVED IN THE REGION'S NEXT BIG TRANSIT PROJECT, WE KNOW WE CAN DO MORE WHEN WE'RE AUTHENTICALLY CONNECTED. 329092 0 0 EDUCATION:AT MOVE MINNESOTA, WE LOVE INSPIRING MORE PEOPLE TO RIDE TRANSIT, BIKE, WALK, CAR-SHARE, AND RIDE-SHARE. WE KNOW THAT SHARING KNOWLEDGE AND PROVIDING OPPORTUNITIES FOR PEOPLE TO EXPERIENCE TRANSPORTATION OPTIONS FIRSTHAND IS KEY TO CHANGING HEARTS, MINDS, AND HABITS. OUR EDUCATIONAL PROGRAMMING CONNECTS COMMUTERS AND EMPLOYERS WITH SUSTAINABLE OPTIONS FOR GETTING AROUND, AND PARTNERS WITH COLLEGES AND UNIVERSITIES TO IMPROVE COMMUTING OPTIONS FOR STUDENTS AND FACULTY. 1111155 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 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 1 1 0 1 0 1 16 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X LINNEA HOUSE 6517670298 2446 UNIVERSITY AVE W STE 170 ST PAUL MN 55114 SAM ROCKWELL EXECUTIVE DIRECTOR 40.00 0.00 X 84769 0 19618 LINNEA HOUSE DIRECTOR OF FINANCE 32.00 0.00 X 49220 0 19159 ANGELA PETERSON CHAIR 4.00 1.00 X X 0 0 0 LAURA GRETEMAN SECRETARY 4.00 1.00 X X 0 0 0 PATRICK MARTIN TREASURER 4.00 1.00 X X 0 0 0 KEN RODGERS PAST CHAIR 2.00 1.00 X 0 0 0 KIM BERGGREN TRUSTEE 2.00 0.00 X 0 0 0 JOAN HOLLICK TRUSTEE 2.00 0.00 X 0 0 0 SASHA LWEIS-NORELLE TRUSTEE 4.00 1.00 X 0 0 0 ERIC MORAN TRUSTEE 2.00 1.00 X 0 0 0 BEN RABE TRUSTEE 2.00 1.00 X 0 0 0 ALEX TSATSOULIS TRUSTEE 2.00 1.00 X 0 0 0 DARWIN YASIS TRUSTEE 2.00 1.00 X 0 0 0 133989 0 38777 0 0 0 0 0 1376 1384 701673 704433 CONTRACTS 485000 563859 563859 563859 1202 1202 1376 1376 2382 -1006 -1006 OTHER INCOME 900099 2436 2436 2436 1270924 563859 0 2632 X 75000 75000 172766 127021 33939 11806 632838 496251 65808 70779 10765 8352 1097 1316 53183 44057 2701 6425 70199 55467 7146 7586 559 559 15169 15169 172415 161863 4548 6004 1545 1545 12532 9085 1929 1518 16296 14593 133 1570 75630 65961 5065 4604 2465 2441 24 17127 5709 5709 5709 5984 2366 3392 226 PROGRAM MATERIALS 31328 30669 581 78 PROFESSIONAL DEVELOPMEN 8366 6215 1730 421 DUES & SUBSCRIPTIONS 2501 2501 5152 4001 803 348 1381820 1111155 149750 120915 33445 79975 572271 448455 153048 116958 3557 6475 6338 157709 139350 29964 18359 0 52025 795203 725667 72310 120303 72310 120303 X 560393 392864 162500 212500 722893 605364 795203 725667 X -110896 -6633 X X 0 1 X 1 0 X 78705 185692 437695 871258 704433 2277783 78705 185692 437695 871258 704433 2277783 789004 1488779 2350 1711 1099 1335 1202 7697 20303 274 987 2435 23999 2309479 2694111 0.64460 0.69100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14571 12923 1648 143138 126427 16711 18359 RIGHT OF USE ASSET 32741 ASSETS FROM ACTION FUND 19284 52025 X PART X, LINE 2: MOVE MINNESOTA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM MINNESOTA INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THEREFORE, CHARITABLE CONTRIBUTIONS ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. 1 OUR STREETS 701 N 3RD STREET SUITE 001A MINNEAPOLIS MN 55401 271539442 501(C)(3) 75000 0 N/A N/A GENERAL OPERATING SUPPORT 1 1 PART I, LINE 2: THE FUNDS TO OUR STREETS ARE A SUBRECIPIENT GRANT FROM A FUNDER THAT IS EXPLICITLY WRITTEN INTO THE GRANT PROPOSAL AND THEN REPORTS BACK TO THE FUNDER. A RECORD OF THE 501C3 DETERMINATION LETTER AND W-9 IS ALSO KEPT ON FILE. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY DESIGNATE AN EXECUTIVE COMMITTEE COMPRISED OF THE OFFICERS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL AT TIMES BE SUBJECT TO THE CONTROL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED THE COMPLETED FORM 990 AND MADE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS REGARDING THE ACCEPTANCE AND FILING OF THE FORM 990. THE FULL BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990, IN ADDITION TO THE MINNESOTA ATTORNEY GENERAL'S ANNUAL REPORT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS PROVIDE DISCLOSURE OF ANY CONFLICTS OF INTEREST AT EACH MEETING. THESE STATEMENTS ARE REVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. ANY ACTUAL CONFLICTS ARE SHARED WITH THE FULL BOARD ORALLY AND IN WRITING. IF THERE ARE QUESTIONS ABOUT WHETHER A CONFLICT EXISTS, THE FULL BOARD VOTES. IF A CONFLICT EXISTS, THE INVOLVED BOARD MEMBER DOES NOT VOTE ON THE MATTER. ADDITIONALLY, IF A DIRECT FINANCIAL CONFLICT EXISTS, THE INVOLVED BOARD MEMBER DOES NOT PARTICIPATE IN THE DISCUSSION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS EACH YEAR, AND AT THE HIRING OF A NEW EXECUTIVE DIRECTOR. TO REACH ITS DECISION, THE EXECUTIVE COMMITTEE REVIEWS PEER SALARY INFORMATION FROM THE MINNESOTA COUNCIL OF NONPROFIT'S SALARY SURVEY (PUBLISHED EVERY TWO YEARS) AND MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DISCUSSES AND ACCEPTS OR AMENDS THE COMMITTEE'S RECOMMENDATION. THE SALARY AMOUNT IS TRANSMITTED IN WRITING (EMAIL) TO THE EXECUTIVE DIRECTOR AND FINANCE & ADMINISTRATION DIRECTOR. IN 2021, KEY EMPLOYEES USED THE MINNESOTA COUNCIL OF NONPROFIT'S SALARY SURVEY TO REVIEW COMPENSATION LEVELS AND DETERMINED RATES FOR ALL EMPLOYEES FOR 2022. THE FINAL PROPOSAL FOR COMPENSATION WAS INCLUDED AS PART OF THE 2022 ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 MOVE MINNESOTA MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 161,353. MANAGEMENT AND GENERAL EXPENSES 4,548. FUNDRAISING EXPENSES 6,004. TOTAL EXPENSES 171,905. WEB DESIGN & MAINTENANCE FEES: PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. FORM 990, PART XI, LINE 9: NET ASSETS HELD AT ACTION FUND 67,569. NET INCOME FORM ACTION FUND -74,202. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MOVE MINNESOTA ACTION FUND 2446 UNIVERSITY AVE S SUITE 170 ST PAUL MN 55114 862584324 ADVOCACY MN 501(C)(4) ST PAUL TRANSPORTATION MANAGEMENT ORGANIZATION 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MOVE MINNESOTA ACTION FUND O 71452 ACTUALS BASED ON TIMESHEETS MOVE MINNESOTA ACTION FUND N 3515 ACTUALS BASED ON FTE MOVE MINNESOTA ACTION FUND A 1625 ACTUALS BASED ON FTE