2024-08-06T08:13:15-05:00 2023-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2023-01-01 371441658 MATTER MATT 9525008652 7005 OXFORD STREET ST LOUIS PARK MN 55426 QUENTON MARTY PRESIDENT 9525008652 2024-07-25 0 JASON C MILLER P00029983 9529201455 2024-07-25 2023 2024-08-08 14:25:15Z QUENTON MARTY 7005 OXFORD STREET ST LOUIS PARK MN 55426 35904161 0 X WWW.MATTER.NGO X 2002 MN MATTER IS A MINNESOTA-BASED GLOBAL HEALTH NONPROFIT ON A MISSION TO HELP PEOPLE LAUNCH PROJECTS THAT IMPROVE COMMUNITIES. 18 17 33 15130 0 0 41597826 32484949 301406 384612 15466 35544 1650379 2081847 43565077 34986952 35514476 30899354 0 0 2521061 2848207 0 0 427608 1928696 1923673 39964233 35671234 3600844 -684282 13588802 12834310 1174061 1103851 12414741 11730459 MATTER IS A MINNESOTA-BASED GLOBAL HEALTH NONPROFIT ON A MISSION TO HELP PEOPLE LAUNCH PROJECTS THAT IMPROVE COMMUNITIES. 0 0 31618574 29090794 2512814 MATTER HELPS HOSPITALS REDUCE LANDFILL MEDICAL WASTE BY REPURPOSING MEDICAL EQUIPMENT AND SUPPLIES. THIS IS BEING ACCOMPLISHED THROUGH THE MATTER 360 MODEL OF DISTRIBUTION TO HOSPITAL AND CLINIC PARTNERS, RESALE AND RECYCLING. IN 2023, OVER 6.5 MILLION POUNDS WERE REPURPOSED. INTERNATIONALLY, MATTER ADDRESSES BARRIERS TO HEALTH BY GIVING HOSPITALS AND CLINICS THE TOOLS NEEDED TO CARE FOR PATIENTS IN DIGNIFIED WAYS. WE SOURCE, ALLOCATE, AND SHIP LIFE-SAVING MEDICAL SUPPLIES AND EQUIPMENT TO PARTNERS WHO LACK QUALITY HEALTHCARE ON THE FRONT LINES OF SCARCITY. MATTER PARTNERS WITH GOVERNMENTS AND ORGANIZATIONS TO ASSESS HEALTHCARE FACILITIES AND PROCURES AND SHIPS THE EQUIPMENT & SUPPLIES NEEDED TO SUSTAIN PROGRAMS, IMPROVE THE HEALTH OF THE COMMUNITY, AND SAVE LIVES. 1023517 637108 LOCALLY, MATTER ACTIVATES HEALTHY EATING FOR KIDS AND FAMILIES IN MINNESOTA AND AROUND THE U.S. VIA THE MATTERBOX PROGRAM, AN INNOVATIVE SOLUTION TO HEALTHY FOOD ACCESS AND NUTRITION EDUCATION. MATTERBOX ADDRESSES THE GROWING NEED FOR HEALTHY EATING EDUCATION, ESPECIALLY IN COMMUNITIES WHERE POVERTY AND FOOD DESERTS PERSIST. EACH BOX IS AN INTENTIONALLY PROCURED MEAL KIT THAT GIVES A DIGNIFIED EXPERIENCE OF HEALTHIER EATING, AS WELL AS RECIPES, CHALLENGES, TOOLS AND TIPS FOR BUILDING SUSTAINABLE EATING HABITS. MATTERBOX IS NOT ONLY AN IMMEDIATE RESPONSE TO HUNGER, BUT ALSO A CHANNEL FOR CREATING NEW, HEALTHY LIFESTYLE HABITS, PROMOTING LONG TERM CHANGE. IN 2023, MATTER WORKED WITH 36 LOCAL PARTNER ORGANIZATIONS, PROVIDING 386,483 MEALS VIA THE MATTERBOX PROGRAM - AS WELL AS OVER 14,000 VOLUNTEERS. 1491549 1022116 MATTER'S EDUCATION PROGRAM LOOKS TO ADDRESS SYSTEMIC ISSUES IN EDUCATIONAL ORGANIZATIONS PREVENTING ALL STUDENTS' SUCCESS, PARTICULARLY, DIDACTIC INSTRUCTIONAL PRACTICES, PASSIVE ENGAGEMENT, SUBSTITUTIONAL LEVEL OF TECHNOLOGY USE, AND THE LACK OF PERSONALIZATION. THE MATTER INNOVATION HUBS MODEL STUDENT CENTRIC LEARNING TO EMPHASIZE THE IMPORTANCE OF CREATIVE THINKING, PROBLEM SOLVING, AND CREATIVITY. WE BELIEVE THESE EFFORTS SUPPORT THE CONCEPTS OF THE 4TH INDUSTRIAL REVOLUTION: PEOPLE ANYWHERE, WITH ACCESS TO QUALITY INTERNET AND TRANSFORMATIONAL TECHNOLOGY CAN LEARN ANYTHINGAND APPLY THAT KNOWLEDGE TOWARDS SKILLS THAT CONTRIBUTE TO SOCIETY WHILE MAKING LIVING WAGE DOING SO. 219729 149336 219729 149336 34353369 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 11 0 33 1 0 0 0 0 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X ROBERTO MUNOZ 9527376098 7005 OXFORD ST ST LOUIS PARK MN 55426 MICHAEL ACKMANN BOARD MEMBER 1.00 X 0 0 0 CASEY CARL BOARD MEMBER 1.00 X 0 0 0 JAY DEVERELL BOARD MEMBER 1.00 X 0 0 0 DEVIN DOYLE TREASURER 2.00 X X 0 0 0 AMANDA ESCEN BOARD CHAIR 3.00 X X 0 0 0 PETE GODDARD BOARD MEMBER 1.00 X 0 0 0 DERRICK JOHNSON BOARD MEMBER 2.00 X 0 0 0 CHIPO MTASA BOARD MEMBER 1.00 X 0 0 0 SHELLY NELSON BOARD MEMBER 1.00 X 0 0 0 MARK PLETTS BOARD MEMBER 1.00 X 0 0 0 STEVE RYAN BOARD MEMBER 1.00 X 0 0 0 MIKE TAMTE BOARD MEMBER 1.00 X 0 0 0 DR CHRISTOPHER TASHJIAN SECRETARY 1.00 X X 0 0 0 AARON JOHNSON BOARD MEMBER 1.00 X 0 0 0 MEG MARTIN BOARD MEMBER 1.00 X 0 0 0 ROGER MCCABE BOARD MEMBER 2.00 X 0 0 0 DAN FAGAN BOARD MEMBER 1.00 X 0 0 0 ALYSSA LARUE BOARD MEMBER 1.00 X 0 0 0 QUENTON MARTY PRESIDENT 40.00 X 175000 0 13192 JEREMY NEWHOUSE CHIEF OF FINANCIAL STRATEG 40.00 X 141240 0 10035 VICTOR SALAMONE VP OF BUSINESS OPERATIONS 40.00 X 144700 0 9156 JOEL ANDERSON EXECUTIVE VP OF MATTER 360 40.00 X 186164 0 14007 CHRIS NEWHOUSE EXECUTIVE DIRECTOR OF SUST 40.00 X 138442 0 10433 785546 0 56823 9 0 1 0 0 10442 281384 32193123 28320514 32484949 HOSPITAL & CLINICS 541900 384612 384612 384612 35544 35544 17626 281384 63981 -46355 -46355 2981430 853228 2128202 2128202 34986952 2512814 0 -10811 16347662 16347662 14551692 14551692 842369 618275 146037 78057 1562692 1146972 270915 144805 249785 163181 62830 23774 193361 141921 33522 17918 5747 1747 4000 20802 6325 14477 96351 29296 67055 201807 119911 81896 61378 36470 24908 367853 367853 157339 78121 52334 26884 14168 14168 34139 34139 31763 79 31684 TRANSPORTATION 899652 899586 66 SPECIAL EVENT FUNDRAISI 26857 26857 MISCELLANEOUS 4911 659 1743 2509 TELEPHONE AND INTERNET 906 906 35671234 34353369 890257 427608 1825853 945811 257956 248937 424061 141718 10746717 10499435 20621 18328 306324 243617 96846 62707 649828 484294 13588802 12834310 223346 236020 150000 261085 800715 606746 1174061 1103851 X 11206058 11202308 1208683 528151 12414741 11730459 13588802 12834310 -684282 0 X 0 1 X 1 0 X 28112727 34398723 44178075 41597826 32968749 181256100 28112727 34398723 44178075 41597826 32968749 181256100 181256100 1417 5726 17227 15466 35544 75380 181331480 0.99960 0.99970 X 121478 111349 10129 184846 132268 52578 62707 FINANCE LEASE OBLIGATION 45176 OPERATING LEASE OBLIGATION 561570 606746 X 35886535 899583 899583 34986952 0 34986952 36570817 899583 899583 35671234 0 35671234 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 853,228. FUNDRAISING EXPENSES 46,355. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 853,228. FUNDRAISING EXPENSES 46,355. 0 CENTRAL AMERICA AND CARRIBEAN PROGRAM SERVICESPROGRAM SERVICESPROGRAM SERVICES DONATION OF MEDICAL, SCHOOL, AGRICULTURAL & PERSONAL SUPPLIES 696397 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAM SERVICES DONATION OF MEDICAL, SCHOOL, AGRICULTURAL & PERSONAL SUPPLIES 10276118 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SERVICES DONATION OF MEDICAL, SCHOOL, AGRICULTURAL & PERSONAL SUPPLIES 851475 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES DONATION OF MEDICAL, SCHOOL, AGRICULTURAL & PERSONAL SUPPLIES 531672 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SERVICES DONATION OF MEDICAL, SCHOOL, AGRICULTURAL & PERSONAL SUPPLIES 1996281 EUROPE PROGRAM SERVICES DONATION OF MEDICAL, SCHOOL, AGRICULTURAL & PERSONAL SUPPLIES 199748 0 0 0 0 0 0 14551691 0 14551691 SUB-SAHARAN AFRICA HEALTHCARE, EDUCATION, NUTRITION, EMERGENCY AID 1996281 0 FOOD, MEDICAL, SCHOOL, AGRICULTURAL & PERSONAL SUPPLIES FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN HEALTHCARE, EDUCATION, NUTRITION, EMERGENCY AID 696397 0 FOOD, MEDICAL, SCHOOL, AGRICULTURAL, & PERSONAL SUPPLIES FAIR MARKET VALUE SOUTH AMERICA HEALTHCARE, EDUCATION, NUTRITION, EMERGENCY AID 851475 0 FOOD, MEDICAL, SCHOOL, AGRICULTURAL, & PERSONAL SUPPLIES FAIR MARKET VALUE RUSSIA AND NEIGHBORING STATES HEALTHCARE, EDUCATION, NUTRITION, EMERGENCY AID 10276118 0 FOOD, MEDICAL, SCHOOL, AGRICULTURAL, & PERSONAL SUPPLIES FAIR MARKET VALUE EUROPE HEALTHCARE, EDUCATION, NUTRITION, EMERGENCY AID 199748 0 FOOD, MEDICAL, SCHOOL, AGRICULTURAL, & PERSONAL SUPPLIES FAIR MARKET VALUE MIDDLE EAST HEALTHCARE, EDUCATION, NUTRITION, EMERGENCY AID 531672 0 FOOD, MEDICAL, SCHOOL, AGRICULTURAL, & PERSONAL SUPPLIES FAIR MARKET VALUE 0 0 0 0 0 0 GALA 299010 281384 17626 6472 57509 1 299010 281384 17626 6472 57509 63981 -46355 1 BAYAT FOUNDATION 4400 MARSH LANDING BLVD PONTE VEDRA BEACH FL 32082 33600 0 TO FUND BAYAT'S MIH SALARIES GORGUI DIENG FOUNDATION 70000 0 FISCAL AGENT FOR ORGANIZATION GATE TO UKRAINE 29 E MADISON ST CHICAGO IL 60602 501(C)(3) 10000 0 SKYCOURT EVENT IN CHICAGO IN SUPPORT OF UKRAINE LOVE FOR AFRICA 701 AERODROME RD VIC FALLS ZI 501(C)(3) 1122822 0 PROJECT WORK IN ZIMBABWE SHAMWARI PROJECTS LIMITED 501(C)(3) 657943 0 PROJECT WORK IN ZIMBABWE LUOL DENG FOUNDATION 224 MARTIN WAY MORDEN SURREY UK 501(C)(3) 111100 0 FISCAL AGENT FOR ORGANIZATION 4 2 X 0 0 0 0 0 0 0 0 0 JOEL ANDERSON EXECUTIVE VP OF MATTER 360 121231 0 64933 0 0 0 0 0 14007 0 200171 0 0 0 QUENTON MARTY PRESIDENT 175000 0 0 0 0 0 0 0 13192 0 188192 0 0 0 VICTOR SALAMONE VP OF BUSINESS OPERATIONS 144700 0 0 0 0 0 0 0 9156 0 153856 0 0 0 JEREMY NEWHOUSE CHIEF OF FINANCIAL STRATEG 141240 0 0 0 0 0 0 0 10035 0 151275 0 0 0 OXFORD INDUSTRIAL LIMITED ENTITY OWNED GREATER THAN 5% BY A FORMER AND CURRENT BOARD MEMBER 295679 LEASE OFFICE SPACE 0 X 28804314 WHOLESALE VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 (A) NAME OF INTERESTED PERSON: OXFORD INDUSTRIAL LIMITED PARTNERSHIP C/O WILDAMERE CAPITAL MANAGEMENT, LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY OWNED GREATER THAN 5% BY DEVIN DOYLE, CURRENT BOARD MEMBER (D) DESCRIPTION OF TRANSACTION: LEASE OFFICE SPACE FORM 990, PART VI, SECTION A, LINE 2 KEY EMPLOYEES OF THE ORGANIZATION, JEREMY NEWHOUSE AND CHRIS NEWHOUSE, ARE COUSINS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THIS IS FOLLOWED BY A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT MONITORS AND ENFORCES THE POLICY. DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS FOR BOARD MEMBERS IS REQUESTED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE FINANCE COMMITTEE. COMPENSATION IS BASED ON THE EMPLOYEE'S EXPERIENCE, COMPARABILITY DATA FROM OTHER ORGANIZATIONS IN THE MARKET, AND MATTER'S BUDGET. COMPENSATION UNDERGOES AN ANNUAL REVIEW AS PART OF A PERFORMANCE ASSESSMENT PROCESS. INCREASES IN COMPENSATION ARE BASED UPON PERFORMANCE, PREDETERMINED BUDGET, AND AVAILABLE FUNDS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. OXFORD INDUSTRIAL LIMITED PARTNERSHIP CO WILDAMERE CAPITAL MANAGEMENT LLC 6800 FRANCE AVENUE S STE 555 EDINA MN 55435 411816060 COMMERICIAL RENTAL REAL ESTATE MN 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 WILDAMERE CAPITAL MANAGEMENT LLC J 295679 FAIR MARKET VALUE