2023-11-13T22:01:13-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-01-01 205357228 VIBRANT & SAFE DOWNTOWN VIBR 6125592634 81 SOUTH 9TH STREET 260 MINNEAPOLIS MN 55402 STEVE CRAMER CEO 6125592634 2023-11-11 1 STEVE CRAMER 999009999 0 DANIEL PERSAUD P01603513 6123764500 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE CRAMER 81 SOUTH 9TH STREET 260 MINNEAPOLIS MN 55402 345218 0 X N/A X 2006 MN COLLABORATES AND OFFERS SERVICES THAT INCREASE THE VIBRANCY AND SAFETY OF DOWNTOWN MINNEAPOLIS. 69 68 0 100 0 0 1856515 345218 0 0 0 0 0 0 1856515 345218 1670000 288400 0 0 55000 58000 0 0 0 257818 41100 1982818 387500 -126303 -42282 420929 144104 241955 7412 178974 136692 TO BRING THE PUBLIC & PRIVATE SECTORS TOGETHER BY COLLABORATIVE SAFETY, GREENING & OTHER INITIATIVES & PROJECTS THAT ENHANCE DOWNTOWN & IMPROVE THE SAFETY OF THE AREA, MAKING THE HEART OF DOWNTOWN MINNEAPOLIS SAFE & WELCOMING FOR THOSE WHO WORK, LIVE OR VISIT. 0 0 383282 288400 0 ENHANCED SAFETY AND VIBRANCY OF DOWNTOWN THROUGH COLLABORATIONS WITH PUBLIC AND PRIVATE SECTORS AIDED TO REDUCE CRIME IN THE DOWNTOWN CORE THROUGH INVOLVEMENT IN OVER 35 VARIOUS INITIATIVES AND STRATEGIES INCLUDING MANAGING THE RADIOLINK PROGRAM, A NETWORK OF OVER 60 PRIVATE SECURITY PERSONNEL. 383282 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 69 68 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 MN X KATHRYN REALI 6126563820 81 SOUTH 9TH STREET SUITE 260 MINNEAPOLIS MN 55402 STEVE CRAMER CEO - EX-OFFICIO 8.00 32.00 X X 0 288311 10838 MIKE RYAN CHAIR; EX OFFICIO 0.10 0.90 X X 0 0 0 LAURA DAY IMMEDIATE PAST CHAIR; EX OFFICIO 0.10 0.90 X X 0 0 0 KARIN LUCAS VICE CHAIR; EX OFFICIO 0.10 0.90 X X 0 0 0 SIYAD ABDULLAHI DIRECTOR 0.10 0.90 X 0 0 0 CHRISTINE ACKERMAN DIRECTOR 0.10 0.90 X 0 0 0 SARAH ANDERSON EX OFFICIO 0.10 0.90 X 0 0 0 SHELLEY CARTHEN WATSON DIRECTOR 0.10 0.90 X 0 0 0 JOSEPH CECERE DIRECTOR 0.10 0.90 X 0 0 0 MICHAEL CLARK DIRECTOR 0.10 0.90 X 0 0 0 JOHN CONLIN DIRECTOR 0.10 0.90 X 0 0 0 KERRY COOLEY BRUGGEMANN DIRECTOR 0.10 0.90 X 0 0 0 ANNA COSKRAN DIRECTOR 0.10 0.90 X 0 0 0 JEFFREY COTTER DIRECTOR 0.10 0.90 X 0 0 0 JOHN COWLES III DIRECTOR 0.10 0.90 X 0 0 0 TOBY DAYTON DIRECTOR 0.10 0.90 X 0 0 0 JENNIFER DECUBELLIS DIRECTOR 0.10 0.90 X 0 0 0 PETER DIESSNER DIRECTOR 0.10 0.90 X 0 0 0 LYNETTE DUMALAG DIRECTOR 0.10 0.90 X 0 0 0 DAVID FHIMA DIRECTOR 0.10 0.90 X 0 0 0 BRENT FOERSTER EX OFFICIO 0.10 0.90 X 0 0 0 ERIK FORSBERG DIRECTOR 0.10 0.90 X 0 0 0 ALLISON FRASER EX OFFICIO 0.10 0.90 X 0 0 0 MARK GHERITY DIRECTOR 0.10 0.90 X 0 0 0 MICHAEL GOAR DIRECTOR 0.10 0.90 X 0 0 0 PATRICIA GRAZZINI DIRECTOR 0.10 0.90 X 0 0 0 ANDREW GREY DIRECTOR 0.10 0.90 X 0 0 0 KENDALL GRIFFITH DIRECTOR 0.10 0.90 X 0 0 0 SCOTT HAGAN DIRECTOR 0.10 0.90 X 0 0 0 MARK HAMEL DIRECTOR 0.10 0.90 X 0 0 0 TIMOTHY HART-ANDERSON EX OFFICIO 0.10 0.90 X 0 0 0 MEIKE HENGELFELT DIRECTOR 0.10 0.90 X 0 0 0 STEVE HERRON DIRECTOR 0.10 0.90 X 0 0 0 TED JOHNSON DIRECTOR 0.10 0.90 X 0 0 0 TRENT JOHNSON DIRECTOR 0.10 0.90 X 0 0 0 SARGENT JOHNSON DIRECTOR 0.10 0.90 X 0 0 0 TOM JOLLIE DIRECTOR 0.10 0.90 X 0 0 0 BILL KATTER DIRECTOR 0.10 0.90 X 0 0 0 JOANNE KAUFMAN DIRECTOR 0.10 0.90 X 0 0 0 LOUIS KING DIRECTOR 0.10 0.90 X 0 0 0 DEB KOLAR DIRECTOR 0.10 0.90 X 0 0 0 BELLA LAM DIRECTOR 0.10 0.90 X 0 0 0 BRIAN MALLARO DIRECTOR 0.10 0.90 X 0 0 0 JONATHAN MARKS DIRECTOR 0.10 0.90 X 0 0 0 JOHN MARSHALL DIRECTOR 0.10 0.90 X 0 0 0 ALFREDO MARTEL DIRECTOR 0.10 0.90 X 0 0 0 GEORGE MCCRARY DIRECTOR 0.10 0.90 X 0 0 0 ERIC MERRIMAN DIRECTOR 0.10 0.90 X 0 0 0 JOE MILLER DIRECTOR 0.10 0.90 X 0 0 0 ANDREW MILLER DIRECTOR 0.10 0.90 X 0 0 0 ADAIR MOSLEY DIRECTOR 0.10 0.90 X 0 0 0 JOHN OZZIE NELSON DIRECTOR 0.10 0.90 X 0 0 0 MARK NERENHAUSEN EX OFFICIO 0.10 0.90 X 0 0 0 TODD PETERSON DIRECTOR 0.10 0.90 X 0 0 0 ROBERT PFEFFERLE DIRECTOR 0.10 0.90 X 0 0 0 BRIAN PIETSCH DIRECTOR 0.10 0.90 X 0 0 0 KEVIN QUIRING DIRECTOR 0.10 0.90 X 0 0 0 RONNIE RAGOFF DIRECTOR 0.10 0.90 X 0 0 0 MATTHEW RAUENHORST DIRECTOR 0.10 0.90 X 0 0 0 JOE RAVENS DIRECTOR 0.10 0.90 X 0 0 0 JOHN RENT DIRECTOR 0.10 0.90 X 0 0 0 STEVEN RYAN DIRECTOR 0.10 0.90 X 0 0 0 MIKE SALMEN DIRECTOR 0.10 0.90 X 0 0 0 TOM SCHNETTLER DIRECTOR 0.10 0.90 X 0 0 0 DAVID SERRANO DIRECTOR 0.10 0.90 X 0 0 0 ERIN SEXTON DIRECTOR 0.10 0.90 X 0 0 0 ARI SILKEY DIRECTOR 0.10 0.90 X 0 0 0 JOSH STOWERS DIRECTOR 0.10 0.90 X 0 0 0 SARAH STREHL DIRECTOR 0.10 0.90 X 0 0 0 RYAN TANKE DIRECTOR 0.10 0.90 X 0 0 0 VINCENT THOMAS DIRECTOR 0.10 0.90 X 0 0 0 LICA TOMIZUKA DIRECTOR 0.10 0.90 X 0 0 0 LONNA TORCHIA DIRECTOR 0.10 0.90 X 0 0 0 PHIL TRIER DIRECTOR 0.10 0.90 X 0 0 0 BRITT UDESEN DIRECTOR 0.10 0.90 X 0 0 0 ROSEMARY UGBOAJAH DIRECTOR 0.10 0.90 X 0 0 0 ROBERT VISCHER DIRECTOR 0.10 0.90 X 0 0 0 JAMES VOS DIRECTOR 0.10 0.90 X 0 0 0 ABDI WARSAME DIRECTOR 0.10 0.90 X 0 0 0 JONATHAN WEINHAGEN EX OFFICIO 0.10 0.90 X 0 0 0 JONATHAN WENDROFF DIRECTOR 0.10 0.90 X 0 0 0 TOM WHITLOCK DIRECTOR 0.10 0.90 X 0 0 0 STEVE YAEGER DIRECTOR 0.10 0.90 X 0 0 0 JOHN YEADON EX OFFICIO 0.10 0.90 X 0 0 0 DONNA ZIMMERMAN DIRECTOR 0.10 0.90 X 0 0 0 KATHRYN REALI COO 16.00 24.00 X 0 188742 28219 0 477053 39057 0 0 1 0 0 94809 250409 11984 345218 345218 0 0 0 288400 288400 58000 58000 356 356 1000 1000 2776 2776 86 86 15164 15164 PROGRAM EXPENSES 21718 21718 387500 383282 4218 0 339189 21797 19611 50971 14912 192728 162806 33101 29922 29028 26502 420929 144104 241955 7412 241955 7412 X 4977 20626 173997 116066 178974 136692 420929 144104 -42282 0 X 0 1 X 1 0 X 463080 649595 516125 1856515 345218 3830533 463080 649595 516125 1856515 345218 3830533 2528138 1302395 3830533 21070 0.34000 0.38980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182728 152806 29922 10000 10000 0 29922 INTERCOMPANY RECEIVABLE 26502 26502 X PART X, LINE 2: VIBRANT AND SAFE IS A TAX-EXEMPT ORGANIZATION DESCRIBED IN 501(C)(3) AND, ACCORDINGLY, VIBRANT AND SAFE IS NOT SUBJECT TO FEDERAL INCOME TAXES. VIBRANT AND SAFE 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 STATEMENTS. 1 MINNEAPOLIS DOWNTOWN COUNCIL 81 SOUTH 9TH STREET MINNEAPOLIS MN 55402 411741327 501(C)(6) 105000 0 N/A N/A PRINCE MURAL MINNEAPOLIS DOWNTOWN COUNCIL 81 SOUTH 9TH STREET MINNEAPOLIS MN 55402 411741327 501(C)(6) 50000 0 N/A N/A GENERAL SUPPORT GRANT MINNEAPOLIS POLICE FOUNDATION 700 LUMBER EXCHANGE MINNEAPOLIS MN 55402 201281813 501(C)(3) 7500 0 N/A N/A GENERAL SUPPORT GRANT 1 2 PART I, LINE 2: MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT AND VIBRANT & SAFE DOWNTOWN SHARE A COMMON GOVERNANCE BOARD AND MANAGEMENT TEAM THAT REVIEW INTERIM FINANCIAL REPORTS AND OTHER RELEVANT INFORMATION REGULARLY TO ASSURE THAT FUNDS GRANTED ARE USED FOR THE INTENDED PURPOSE. 0 0 0 0 0 0 0 0 0 STEVE CRAMER CEO - EX-OFFICIO 0 240000 0 48000 0 311 0 9612 0 1226 0 299149 0 0 KATHRYN REALI COO 0 166033 0 22500 0 209 0 6650 0 21569 0 216961 0 0 PART I, LINE 3 CEO COMPENSATION IS PAID BY DOWNTOWN COUNCIL OF MINNEAPOLIS AND THE COUNCIL IS REIMBURSED BY VIBRANT & SAFE DOWNTOWN. THE ORGANIZATION RELIED ON DOWNTOWN COUNCIL OF MINNEAPOLIS TO DETERMINE CEO COMPENSATION THROUGH THE APPROPRIATE PROCESS, WHICH INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVED CEO COMPENSATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED FOR PROFESSIONAL MANAGEMENT SERVICES FROM THE DOWNTOWN COUNCIL OF MINNEAPOLIS THAT INCLUDES THE CONTRACTED SERVICES OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND OTHER RELATED STAFF, OFFICE SPACE, AND OVERSIGHT OF THE FUNCTIONS NECESSARY TO MANAGE VIBRANT AND SAFE DOWNTOWN. THE COMPENSATION OF THE INDIVIDUALS ABOVE IS LISTED IN PART VII OF THE RETURN. FORM 990, PART VI, SECTION A, LINE 6 MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT IS THE SOLE MEMBER OF VIBRANT & SAFE DOWNTOWN. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD CONSISTS OF NOT FEWER THAN 18 OR NO MORE THAN 80 DIRECTORS, ALL APPOINTED BY THE SOLE VOTING MEMBER- THE MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT. THE BOARD MAY, BUT IS NOT REQUIRED TO CONSIST OF THE SAME PERSONS SERVING ON THE BOARD OF THE VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER, MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT, MUST APPROVE ANY PROPOSED AMENDMENTS TO THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. THE FINAL FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST UPDATE FORM IS ROUTINELY DISTRIBUTED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES ASKING THAT (1) ANY KNOWN CONFLICTS NOT PREVIOUSLY DISCLOSED BE DISCLOSED ON THE UPDATE FORM AND (2) REMINDING THEM OF THE POLICY AND RESPONSIBILITY TO NOTIFY THE APPROPRIATE INDIVIDUAL OF ANY CONFLICTS THAT MAY ARISE DURING THE YEAR BEFORE THE RELATED ACTION IS TAKEN. INDIVIDUALS COVERED UNDER THE POLICY HAVE AN ONGOING RESPONSIBILITY TO NOTIFY THE APPROPRIATE INDIVIDUAL OF ANY NEW OR NEWLY DISCOVERED AFFILIATIONS THAT MAY REPRESENT CONFLICTS. NOTIFICATIONS SHOULD BE MADE AT ANY TIME DURING THE YEAR BEFORE A RELATED ACTION IS TAKEN. FOR EMPLOYEES, THAT INDIVIDUAL WILL BE THE CEO. FOR OFFICERS AND DIRECTORS, THAT INDIVIDUAL WILL BE THE BOARD CHAIR (IN CASES WHERE THE BOARD CHAIR MAY HAVE A CONFLICT, THE ISSUE SHOULD BE BROUGHT TO THE EXECUTIVE COMMITTEE). IT WILL BE THE CEO, BOARD CHAIR, OR THE EXECUTIVE COMMITTEE'S RESPONSIBILITY TO DETERMINE THE CORRECT ACTION TO BE TAKEN REGARDING THE CONFLICT AND TO ASSURE THAT THIS ACTION IS COMPLIED WITH (I.E. PROHIBITION FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION IN THE TRANSACTION). PROCEEDINGS RELATED TO DISCLOSURES AND PROCEEDINGS ARE DOCUMENTED IN MEETING MINUTES OR AS OTHERWISE APPROPRIATE. 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. DOWNTOWN COUNCIL OF MINNEAPOLIS 81 SOUTH 9TH STREET SUITE 260 MINNEAPOLIS MN 55402 410761732 TO CREATE AN EXTRAORDINARY DOWNTOWN MN 501(C)(6) N/A N/A 0 GREEN MINNEAPOLIS 81 SOUTH 9TH STREET SUITE 260 MINNEAPOLIS MN 55402 471930695 DEVELOPMENT, CONSTRUCTION, COORDINATION AND OPERATION OF GREEN SPACES MN 501(C)(3) LINE 7 DOWNTOWN COUNCIL OF MINNEAPOLIS 1 MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT 81 SOUTH 9TH STREET SUITE 260 MINNEAPOLIS MN 55402 264259628 TO CREATE AN ACTIVE, ATTRACTIVE, VIBRANT DOWNTOWN AREA MN 501(C)(6) N/A DOWNTOWN COUNCIL OF MINNEAPOLIS 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT B 105000 CASH TRANSFERRED DOWNTOWN COUNCIL OF MINNEAPOLIS B 391000 CASH TRANSFERRED