2023-07-14T08:04:59-05:00 2022-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2022-01-01 411754864 THE BASILICA LANDMARK BASI 6123173400 88 NORTH 17TH STREET MINNEAPOLIS MN 55403 MARY MCMAHON PRESIDENT 6123173400 2023-06-08 1 MARY MCMAHON 999009999 0 GEORGIA M AKINS P00950359 6516363806 2023-06-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY MCMAHON 88 NORTH 17TH STREET MINNEAPOLIS MN 55403 1294495 0 X WWW.THEBASILICALANDMARK.ORG X 1993 MN THE BASILICA LANDMARK PRESERVES AND CELEBRATES THE BASILICA OF SAINT MARY (THE BASILICA) AS A RELIGIOUS AND CULTURAL SYMBOL FOR ALL PEOPLE BY SUPPORTING THE RESTORATION AND PRESERVATION OF THE BASILICA THROUGH EDUCATIONAL PROGRAMS, FUND-RAISING AND SPECIAL EVENTS, BY CELEBRATING THE BASILICA THROUGH PUBLICATIONS AND PROGRAMS THAT DOCUMENT THE HISTORY OF THE BUILDING AND THE COMMUNITY IT SERVES, AND BY ENCOURAGING THE USE OF THE BASILICA AS A CULTURAL CENTER FOR SECULAR AND LITURGICAL ARTS. 19 19 0 63 1250 0 3477431 638042 0 0 868220 327704 -766516 -39341 3579135 926405 1014475 810999 0 0 0 0 0 0 382892 798714 952359 1813189 1763358 1765946 -836953 10889737 9505273 133121 175850 10756616 9329423 X THE BASILICA LANDMARK PRESERVES AND CELEBRATES THE BASILICA OF SAINT MARY (THE BASILICA) AS A RELIGIOUS AND CULTURAL SYMBOL FOR ALL PEOPLE BY SUPPORTING THE RESTORATION AND PRESERVATION OF THE BASILICA THROUGH EDUCATIONAL PROGRAMS, FUND-RAISING AND SPECIAL EVENTS, BY CELEBRATING THE BASILICA THROUGH PUBLICATIONS AND PROGRAMS THAT DOCUMENT THE HISTORY OF THE BUILDING AND THE COMMUNITY IT SERVES, AND BY ENCOURAGING THE USE OF THE BASILICA AS A CULTURAL CENTER FOR SECULAR AND LITURGICAL ARTS. 0 0 1000268 810999 THE FOUNDATION GIVES GRANTS TO THE BASILICA OF SAINT MARY FOR REPAIRS AND MAINTENANCE OF THE CHURCH CAMPUS AND CAPITAL PROJECTS. IN 2022, THE MAIN PROJECTS WERE FUND A NEED LIGHTING, CHURCH REPOINTING, AND THE CHURCH ENVELOPE STUDY. 44786 THE MAGAZINE OF THE BASILICA COMMUNITY, IS PRODUCED AND MAILED BY THE FOUNDATION ON BEHALF OF THE CHURCH. THE MAGAZINE IS EDUCATIONAL IN NATURE AS IT PROVIDES IN-DEPTH STORIES AND BEAUTIFUL PHOTOGRAPHY ABOUT THE BUILDING AND COMMUNITY SURROUNDING IT. IN 2022, TWO MAGAZINES WERE ISSUED - 27,014 MAGAZINES WERE PRINTED, 23,216 WERE MAILED AND 3,798 WERE PLACED AT THE BACK OF THE CHURCH. 16775 ARCHIVES - THE HISTORICAL COLLECTION SPANS THE MORE THAN 140-YEAR HISTORY OF THE CHURCH AND ITS FORERUNNER, IMMACULATE CONCEPTION PARISH. THE MISSION OF THE CHURCH ARCHIVES IS TO COLLECT, PRESERVE, AND MAKE AVAILABLE TO RESEARCHERS HISTORIC MATERIALS AND RECORDS RELATED TO THE CHURCH AND ITS COMMUNITY. THE LANDMARK ASSISTED IN THE ESTABLISHMENT OF PERMANENT ARCHIVES AND IN THE FUNDING OF AN ARCHIVIST FOR THE CHURCH. 1061829 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X AUDRA JOHNSON 6123173422 88 N 17TH STREET MINNEAPOLIS MN 55403 X MARY MCMAHON PRESIDENT 1.00 X X 0 0 0 TOM DORAN TREASURER 1.00 X X 0 0 0 DEIDRE PALMER VICE-PRESIDENT 1.00 X X 0 0 0 STEVE BROWN SECRETARY 1.00 X X 0 0 0 PETER CRAIN BOARD MEMBER 1.00 X 0 0 0 JASON CROSS BOARD MEMBER 1.00 X 0 0 0 TOM PAUL BOARD MEMBER 1.00 X 0 0 0 LILI HALL SCARPA BOARD MEMBER 1.00 X 0 0 0 LORI HUME BOARD MEMBER 1.00 X 0 0 0 BRIAN MCBRIDE BOARD MEMBER 1.00 X 0 0 0 DAN MILLEA BOARD MEMBER 1.00 X 0 0 0 MONICA MURPHY BOARD MEMBER 1.00 X 0 0 0 ROSHAN RAJKUMAR BOARD MEMBER 1.00 X 0 0 0 BRIAN SEFTON BOARD MEMBER 1.00 X 0 0 0 MEADE ARSENIADIS BOARD MEMBER 1.00 X 0 0 0 REV FR DANIEL GRIFFITH BOARD MEMBER 1.00 X 0 0 0 KAREN HIMLE BOARD MEMBER 1.00 X 0 0 0 SUSAN LINK BOARD MEMBER 1.00 X 0 0 0 MAUREEN VISCHER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 THE BASILICA OF ST MARY 88 NORTH 17TH ST MINNEAPOLIS MN 55403 ADMINISTRATIVE 674440 HGA 420 NORTH 5TH STREET SUITE 100 MINNEAPOLIS MN 55401 DESIGN SERVICES 106653 2 119462 518580 14272 638042 323457 323457 259903 255656 4247 4247 4247 71843 119462 112434 -40591 -40591 ADVERTISING INCOME 541800 1250 1250 1250 926405 0 1250 287113 810999 810999 608982 170515 225323 213144 31054 31054 25128 25128 3960 3960 63261 17714 23406 22141 BLOCK PARTY EXPENSES 119085 119085 MAGAZINE 44786 44786 MISCELLANEOUS 23200 1040 1779 20381 ARCHIVES 16775 16775 16128 11947 4181 1763358 1061829 318637 382892 2996304 1806882 26634 12112 118483 236 21701 31594 7021823 7012969 689631 630069 15161 11411 10889737 9505273 68747 35980 64374 139870 133121 175850 X 3520906 2822635 7235710 6506788 10756616 9329423 10889737 9505273 -836953 -590240 0 X 0 1 X 1 0 X 693328 891963 1917951 3477431 638042 7618715 693328 891963 1917951 3477431 638042 7618715 1455317 6163398 297535 276077 218934 481672 323457 1597675 54188 25755 866 1920 1250 83979 9300369 4966433 0.66270 0.65380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6673816 2500 -290137 282253 6103926 6144309 6628 814719 291840 6673816 6044599 5064 366758 272112 6144309 5556634 3576 761929 277540 6044599 6174332 9730 -335447 291981 5556634 0.88048 0.11952 0 0 0 OTHER SECURITIES 630069 F 630069 X 423471 -590240 112434 -477806 901277 25128 25128 926405 1850664 112434 112434 1738230 25128 25128 1763358 PART V, LINE 4: THE LANDMARK'S INTENDED USE OF THE ENDOWMENT FUND IS, BUT NOT LIMITED TO, THE FOLLOWING FUNCTIONS OF THE CHURCH, AND OTHER BUILDINGS AND SURROUNDING REAL ESTATE OWNED, CONTROLLED OR USED BY THE PARISH: (1) RESTORATION, IMPROVEMENT AND RENOVATION, (2) ROUTINE CLEANING, REPAIR, UPKEEP AND MAINTENANCE, AND (3) DEVELOPMENT, ORGANIZATION AND EXECUTION OF EXHIBITS, RECITALS, PERFORMANCES AND OTHER DISPLAYS OF SECULAR OR LITURGICAL ARTS OF ANY KIND. PART X, LINE 2: U.S. GAAP REQUIRES MAANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT AND INDIRECT FUNDRAISING EXPENSES 112,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT AND INDIRECT FUNDRAISING EXPENSES 112,434. LANDMARK SPARK 168780 117417 51363 17298 41918 14999 13987 BOTTICELLI EVENT 22525 2045 20480 5500 16293 2439 191305 119462 71843 22798 58211 14999 16426 112434 -40591 1 THE BASILICA OF SAINT MARY 88 NORTH 17TH STREET MINNEAPOLIS MN 55403 411754864 501C3 810999 0 GRANTS FOR ONGOING REPAIRS AND MAINTENANCE OF THE CHURCH CAMPUS AND CAPITAL PROJECTS. 1 1 PART I, LINE 2: THE LANDMARK MAKES GRANTS TO THE BASILICA OF SAINT MARY FOR ONGOING REPAIRS AND MAINTENANCE OF THE CHURCH CAMPUS AND CAPITAL PROJECTS. THE LANDMARK REVIEWS AND APPROVES REQUESTS FROM THE CHURCH FOR THESE ITEMS. THE LANDMARK ALSO MONITORS THAT THE GRANTS WERE SPENT FOR THE INTENDED PURPOSE. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH THE BASILICA. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND PRESENTS THE FORM 990 TO THE BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW OF ANY INTERESTS OF OFFICERS AND DIRECTORS THAT COULD HAVE A CONFLICT. WHEN A POTENTIAL CONFLICT OF INTEREST ARISES THE CONFLICT IS FULLY DISCLOSED. ADDITIONALLY, THE PERSON INVOLVED IS EXCLUDED FROM ALL DISCUSSION AND APPROVAL OF A TRANSACTION THAT HAS A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DID NOT HAVE ANY EMPLOYEES DURING 2022. THERE WAS NO NEED TO HAVE A PROCESS FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BASILICA EVENTS LLC 88 NORTH 17TH STREET MINNEAPOLIS MN 55403 454366969 HOSTS THE BLOCK PARTY MN -119085 501375 THE BASILICA LANDMARK