2023-10-23T10:28:15-07:00 2022-12-31 271375413 BWK Rogers PC 431 South 7th Street Suite 2424 Minneapolis MN 55415 990 2022-01-01 851580569 MINNESOTA SPORTS AND EVENTS MINN 6128169771 8009 34th Ave S Suite 1100 Minneapolis MN 55425 Wendy Blackshaw President, CEO 6128169771 2023-10-20 1 1 Melissa J Baraibar P02464922 6123325446 2023-10-06 0 11 0 AAL2 2022 2023-04-26 12:10:37Z Wendy Blackshaw 8009 34th Ave S Suite 1100 Minneapolis MN 55425 4248961 0 X https://www.mnsportsandevents.org/ X 2020 MN Bid on and execute mega events to drive economic and social impact to city, region, and state. 19 19 7 998 0 0 195000 215000 0 4033961 0 0 0 0 195000 4248961 0 0 0 0 236639 435752 0 0 0 655497 2410311 892136 2846063 -697136 1402898 1491544 1075980 2212837 394375 -721293 681605 To drive economic benefit and support meaningful community engagement in the Bloomington, Minneapolis and St. Paul regional area by attracting and managing world class sporting events. 0 0 Women's Final Four: Planning and execution of the NCAA Women's Final Four (Operations, public safety, ancillary events, community programming, games, hotels). Women's Final Four Title IX: Execution of the Title IX 50th Anniversary platform: programming included championship tour, speaker series, leadership IX, advisory group, host house and behind the scenes party. MNSE general program: Serve as an umbrella organization for the Metropolitan Minneapolis-St. Paul area, to attract and secure future events, such as the Men's Final Four, Junior AAU, USA Swim Trials, and Olympics Gymnastic Team Trials. 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 1 47 0 1 7 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MN X CliftonLarsonAllen LLP 6123764500 220 South 6th St Suite 300 Minneapolis MN 55402 Wendy Blackshaw President and CEO 50 0 X 231154 0 0 Lester Bagley Director 1 0 X 0 0 0 Melvin Tennant Director 1 0 X 0 0 0 Stephanie Albert Director 1 0 X 0 0 0 Shari Ballard Director 1 0 X 0 0 0 Ethan Casson Director 1 0 X 0 0 0 Dusty Clements Director 1 0 X 0 0 0 Jena Cogswell Director 1 0 X 0 0 0 Laura Daly Director 1 0 X 0 0 0 Jaimee Lucke Hendrikson Director 1 0 X 0 0 0 Matt Majka Director 1 0 X 0 0 0 Laurie Marsh Director 1 0 X 0 0 0 John Marshall Director 1 0 X 0 0 0 Amy Rahja Director 1 0 X 0 0 0 Peter VanOverbeke Director 1 0 X 0 0 0 Michael Vekich Director 1 0 X 0 0 0 David Ybarra Director 1 0 X 0 0 0 Bonnie Carlson Co-Chair 1 0 X X 0 0 0 Dave St Peter Co-Chair 1 0 X X 0 0 0 Jill Renslow Finance Chair 1 0 X X 0 0 0 Doug Carnival Secretary 1 0 X X 0 0 0 231154 0 0 1 0 1 0 Deborah Tranter Estes 3645 Yuma Lane N Plymouth MN 55446 Project Management 101000 1 0 0 0 0 0 215000 0 215000 Sponsorships, Hotel Rebates, Suite Sales 711300 4026269 4026269 0 0 7692 7692 0 0 4033961 0 0 0 0 0 0 4248961 4033961 0 0 X 231154 177555 27043 15000 57798 629471 96997 4676 4898 19354 25199 15163 Events 1536825 Dues and Subscriptions 4400 530 2846063 0 0 0 1483447 932847 118480 8097 3973 20680 1491544 1075980 143787 67625 2069050 142308 184442 2212837 394375 X -721293 681605 0 0 -721293 681605 1491544 1075980 1402898 0 0 0 0 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Commissions Payable 184442 184442 X 4248961 0 0 0 0 0 4248961 0 0 0 4248961 2846063 0 0 0 0 0 2846063 0 0 0 2846063 Schedule D, Part X, Line 2 The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(6) of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private foundation. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended December 31, 2022, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. X X X 0 0 0 Wendy Blackshaw President and CEO 231154 0 0 0 0 0 0 0 0 0 231154 0 0 0 Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by an independent public accounting firm using information provided by the organization. Once a draft of the return is ready, it will be reviewed by the management and the Finance Committee before it is filed. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is applicable to all directors, officers, and key persons, regardless of whether they are compensated for their services. Each individual must complete a disclosure statement upon their election/hire and annually thereafter. The Board, without the presence of the concerned person, shall decide if a conflict of interest exists. The decision regarding the proposed transaction giving rise to a conflict of interest shall be contemporaneously documented in the minutes of the governing board. Form 990, Part VI, Section B, Line 15 Compensation decisions are made by the Board with reference to comparable data for similarly qualified persons functioning in comparable roles. Form 990, Part VI, Section C, Line 19 The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, Line 11g Contracted Services $442,536; Marketing and Communications $164,823; Public Relations $1,612; Photographer and Videographer $10,500 and Economic Impact Analysis $10,000